How To Fix TPM_TRG130 - ID number is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRG - Treasury Position Management: Cross-Package Messages

• Message number: 130

• Message text: ID number is initial

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TPM_TRG130 - ID number is initial ?

  The SAP error message "TPM_TRG130 ID number is initial" typically occurs in the context of Treasury and Risk Management (TRM) within SAP. This error indicates that a required ID number (such as a transaction ID or reference number) is not provided or is empty (initial).
  Cause:
  
  Missing Data: The ID number that the system expects is not provided in the transaction or document you are trying to process.
  Incorrect Configuration: There may be a configuration issue in the Treasury module that is causing the system to not generate or recognize the ID number.
  User Input Error: The user may have missed entering the ID number in the relevant field.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields, especially those related to ID numbers, are filled out correctly. Look for any mandatory fields that may have been overlooked.
  Review Configuration: If you have access to the configuration settings, check the settings related to the Treasury and Risk Management module to ensure that they are set up correctly.
  Transaction Review: If this error occurs during a specific transaction, review the transaction details to ensure that all necessary information is provided.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or process you are working with to ensure compliance with required data inputs.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with the transaction codes related to Treasury and Risk Management, as this can help in navigating the system more effectively.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.